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Accounting Manager at

Accounting Manager

Independence, OH Full-Time
$60,000.00 - $75,000.00 / year
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Our Independence, Ohio, client is looking for a Corporate Accounting Manager to oversee the accounting department. The company is a privately held, stable and successful. This role will allow you to wear a lot of different hats and communicate with professionals within the different divisions. This is an excellent next step in your career, growing your skillset while maintaining a good work-life balance.

  • Prepare monthly bank collateral and other compliance reports.  Manage collateral audits by banks.
  • Assist in preparing monthly consolidated financial statements.  Provide written analysis and interpretation of operating results and changes in the balance sheet.  Perform reconciliation of intercompany accounts.
  • Maintain financial records and prepare monthly financial statements and written analysis for the holding company and affiliated companies.  Management of intercompany billings from the holding company to subsidiary companies.
  • Assist with the annual audit including preparation of all working paper support, scheduling of activities, audit report preparation, year-end reporting package, and addressing questions and issues.
  • Manage insurance and audits by carriers including workers’ compensation and unemployment audits by State authorities.  Assist with annual insurance policy renewal.
  • Perform daily tasks including billing, accounts payable and cash application.
  • Assist in consolidation and preparation of financial analysis for the consolidated Annual Business Plan.
  • Prepare departmental expense budgets for the corporate office.
  • Manage Fixed Assets and Depreciation schedules.
  • Manage Sales & Use tax filings.
  • Provide backup for salaried payroll function.

Requirements:

  • Bachelors Degree in Accounting or Finance
  • 5+ years of accounting experience with 2+ years of experience leading a team
  • Strong Excel skills

Recommended skills

Accounting
Financial Statements
General Ledger
Generally Accepted Accounting Principles
Reconciliation
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